Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Karen Helmer | 09/24/2019 | $ 76.28 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Merchant Fee | Karen Helmer | 09/26/2019 | $ 904.78 |
| Buying Time LLC 650 Massachusetts Ave NW Ste 210 Washington, DC 20001-3728 |
Television Advertising | Karen Helmer | 09/26/2019 | $ 28454.00 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fee | Karen Helmer | 09/26/2019 | $ 48.13 |
| Lee, Hyun 1717 K St NW Ste 900 Washington, DC 20006-5349 |
Reimbursement | Karen Helmer | 09/26/2019 | $ 281.88 |
| United Bank 9626 Center St Manassas, VA 20110-5522 |
Wire Fee | Karen Helmer | 09/26/2019 | $ 25.00 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Campaign Materials | Karen Helmer | 09/27/2019 | $ 450.50 |
| Bardash, Noah 3418 Barger Dr Falls Church, VA 22044-1201 |
Payroll | Karen Helmer | 09/27/2019 | $ 1729.34 |
| Brooke, Isabel 507 Kerrwood Rd Pittsburgh, PA 15215-1113 |
Payroll | Karen Helmer | 09/27/2019 | $ 285.93 |
| Cheek, Dylan Shoal 4700 River Shore Rd Portsmouth, VA 23703-1518 |
Payroll | Karen Helmer | 09/27/2019 | $ 550.90 |
| 72 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
